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Amicable Debt Collection

Amicable Debt Collection

Amicable Debt recovery service enables to outsource the collection activities when the invoices are overdue without the necessity of filing a lawsuit. By resorting to a variety of legal instruments appropriate to the given category of debts, the debt recovery process may save time and costs and work effectively for the Client in the form of a maximal debt recovery.

Amicable debt settlement may be applied to both, the commercial and consumer debt collection, regardless the stage of expiration and of a different status:
At the initial stage of debt recovery, the Debtor  is being informed about debt collection proceedings via the prior disclosed contact data. If the Debtor’s contact details fail to be valid, the accurate and complete ones are being verified and established for a progressive stage, which consists of the actions as:

  • persuasion of voluntary repayment by drawing up and sending individual payment summons, visits in person at the Debtor’s address
  • identification of the Debtor’s solvency, creditworthiness, in particular the Debtor’s estate
  • collection of necessary evidence for the possible judicial proceeding
  • execution and performance of the debt settlement with the Debtor on warranted punctual payments in installments
  •  monitoring of repayment
  • supplementation of the detailed reports for the Client
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